[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 448  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22253119.272023-12-218528Actual
38900190.482025-03-238568Actual
3148569.002024-09-218573Actual
3068047.002024-08-228556Actual
13181139.002023-03-238517Actual
13545200.002023-04-228563Actual
255835.012024-03-2285212Actual
524690.002022-08-238566Budget
11115114.722023-01-218528Actual
32342134.802024-09-2185612Actual
28904100.762024-06-2285112Actual
3862962.002025-03-238546Actual
4776142.002022-08-238564Actual
1435242.252023-04-2285611Actual
3035975.002024-08-228573Actual
354732.002022-07-238573Actual
514152.002022-08-238546Actual
108870.002022-04-228568Budget
33553118.802024-10-2285213Actual
3688519.912025-01-2185212Actual
428100.002022-04-228565Budget
33054222.002024-10-228567Actual
184819.272023-08-2385112Actual
616940.002022-09-228526Budget
8693200.002022-11-238517Budget
1729100.002022-05-238536Budget
34676125.822024-11-2285113Actual
29176173.002024-07-228563Actual
12630145.002023-03-238564Actual
3062897.002024-08-228536Actual
17602190.002023-08-238563Actual
888370.002022-11-238528Budget
18783105.002023-09-228515Actual
2269969.002024-01-218573Actual
9404100.002022-12-218565Budget
3627529.002025-01-218526Actual
75886.002022-04-228566Actual
2337736.932024-01-2185311Actual
2535669.912024-03-2285111Actual
2402451.002024-02-208556Actual
1725157.142023-07-2385111Actual
33585190.732024-10-2285613Actual
2843389.002024-06-228566Actual
3512536.002024-12-218526Actual
33889217.002024-11-228565Actual
19634176.002023-10-238563Actual
4124110.002022-07-238566Actual
38397188.002025-03-238564Actual
25673-4182.202024-04-2085711Actual
439080.002022-07-238528Budget
524789.002022-08-238566Actual
3561714.592024-12-2185511Actual
130420.002022-05-238573Budget
28525198.002024-06-228567Actual
9980.002022-04-228563Budget
2645534.802024-04-2185211Actual
2102100.002022-05-238518Budget
743331.002022-10-238556Actual
27493169.272024-05-228568Actual
163388.002022-05-238516Actual
1995988.002023-10-238536Actual
3220100.002022-06-238518Budget
8224147.002022-11-238515Actual
3397432.002024-11-228526Actual
9483112.002022-12-218516Actual
38745317.002025-03-238517Actual
3441082.682024-11-2285311Actual
38780204.002025-03-238567Actual
23824143.002024-02-208515Actual
3594200.002022-07-238514Budget
967340.002022-12-218556Budget
36658162.462025-01-2185111Actual
195125.012023-09-2285212Actual
18068214.002023-08-238517Actual
8285100.002022-11-238565Budget
3225082.682024-09-2185611Actual
11176119.272023-01-218568Actual
2211126.842022-05-238568Actual
2997394.382024-07-2285611Actual
26246198.002024-04-218567Actual
7571211.002022-10-238517Actual
55736.002022-04-228526Actual
3793164.002022-07-238565Actual
3742531.002025-02-208526Actual
7163100.002022-10-238565Budget
8462112.002022-11-238536Actual
38069180.552025-02-2085612Actual
401670.002022-07-238546Budget
27459254.122024-05-228528Actual
12302104.112023-02-208568Actual
2139645.442023-11-2385311Actual
5900100.002022-09-228564Budget
12947100.002023-03-238536Budget
3788996.512025-02-2085411Actual
19072212.002023-09-228517Actual
1898333.002023-09-228556Actual
1621965.652023-06-2385111Actual
3803518.842025-02-2085212Actual
256591861.702024-04-208575Actual
683882.002022-10-238563Actual
8085205.002022-11-238514Actual
3603555.002025-01-218573Actual
300190.002022-06-238566Budget
25678-3784.402024-04-2085712Actual
14020158.002023-04-228517Actual
8694144.002022-11-238517Actual
999670.002022-12-218528Budget
4264100.002022-07-238567Budget
841240.002022-11-238526Budget
393771255.502025-04-218573Actual
2535100.002022-06-238564Budget
1765933.002023-08-238573Actual
2405654.002024-02-208566Actual
981219.272022-04-228518Actual
225173.952023-12-2185112Actual
14177134.422023-04-228568Actual
28703148.632024-06-2285111Actual
163290.002022-05-238516Budget
36600175.332025-01-218568Actual
1197374.002023-02-208566Actual
2437928.422024-02-2085311Actual
1694836.002023-07-238556Actual
33797194.002024-11-228564Actual
8084200.002022-11-238514Budget
13432154.112023-03-238568Actual
36155250.002025-01-218515Actual
7632153.002022-10-238567Actual
9882.002022-04-228563Actual
2242643.312023-12-2185411Actual
1523964.592023-05-2385111Actual
1591646.002023-06-238556Actual
162479.272023-06-2385211Actual
3000104.002022-06-238566Actual
2947430.002024-07-228526Actual
36566173.812025-01-218528Actual
6778100.002022-10-238513Budget
1801167.002023-08-238566Actual
6449211.002022-09-228517Actual
11643100.002023-02-208565Budget
28966123.102024-06-2285612Actual
32016205.632024-09-218528Actual
24676178.002024-03-228563Actual
11502135.002023-02-208564Actual
33232148.632024-10-2285111Actual
65367.002022-04-228546Actual
1186680.002023-02-208546Budget
2543827.362024-03-2285411Actual
26781129.322024-04-2185613Actual
17927100.002023-08-238536Actual
29261308.002024-07-228514Actual
1529427.362023-05-2385311Actual
4342100.002022-07-238518Budget
11820100.002023-02-208536Budget
1998555.002023-10-238546Actual
637090.002022-09-228566Budget
908070.002022-12-218563Budget
7340111.002022-10-238536Actual
256622133.302024-04-208576Actual
2847100.002022-06-238536Budget
265368.212024-04-2185511Actual
3443776.292024-11-2285411Actual
38100.002022-04-228513Budget
1893184.002023-09-228536Actual
4855200.002022-08-238515Budget
2955445.002024-07-228556Actual
2875869.912024-06-2285311Actual
25264143.512024-03-228528Actual
1689684.002023-07-238536Actual
12051200.002023-02-208517Budget
287100.002022-04-228564Budget
466734.002022-08-238573Actual
1191436.002023-02-208556Actual
37749237.452025-02-208568Actual
13244100.002023-03-238567Budget
30805220.002024-08-228567Actual
294247.002022-06-238556Actual
27196120.002024-05-228536Actual
12772101.002023-03-238565Actual
256158.212024-03-2285612Actual
50890.002022-04-228516Budget
606104.002022-04-228536Actual
31896297.002024-09-218517Actual
1423753.952023-04-2285111Actual
8364100.002022-11-238516Budget
3927997.742025-03-2385113Actual
3142100.002022-06-238567Budget
3854885.002025-03-238516Actual
144373.952023-04-2285212Actual
2993982.682024-07-2285411Actual
1969175.002023-10-238573Actual
33140167.752024-10-228528Actual
27813168.852024-05-2285612Actual
245257.142024-02-2085112Actual
1304262.002023-03-238556Actual
2473334.002024-03-228573Actual
12568184.002023-03-238514Actual
33526108.272024-10-2285113Actual
412590.002022-07-238566Budget
5901107.002022-09-228564Actual
1352200.002022-05-238514Budget
38154113.532025-02-2085213Actual
3523881.002024-12-218566Actual
962761.002022-12-218546Actual
2151120.782022-05-238528Actual
27050224.002024-05-228515Actual
21877100.002023-12-218565Actual
1580981.002023-06-238516Actual
22167180.002023-12-218567Actual
31304124.062024-08-2285213Actual
1139230.002023-02-208573Budget
39306183.712025-03-2385213Actual
31219150.762024-08-2285612Actual
2505327.002024-03-228556Actual
24641298.002024-03-228513Actual
134881248.802023-04-218578Actual
21666185.002023-12-218563Actual
21843155.002023-12-218515Actual
34947232.002024-12-218564Actual
11819110.002023-02-208536Actual
1360472.002023-04-228573Actual
2958781.002024-07-228566Actual
20784116.002023-11-238564Actual
3873103.002022-07-238516Actual
5980164.002022-09-228515Actual
1131560.002023-02-208563Budget
2104146.002023-11-238556Actual
803726.002022-11-238573Actual
6450200.002022-09-228517Budget
1252030.002023-03-238573Budget
2039540.122023-10-2385411Actual
17814134.002023-08-238565Actual
22286126.842023-12-218568Actual
953140.002022-12-218526Budget
35388373.822024-12-218518Actual
1396170.002023-04-228566Actual
3373460.002024-11-228573Actual
275188.002022-06-238516Actual
35153105.002024-12-218536Actual
183899.272023-08-2385511Actual
27694100.762024-05-2285611Actual
14115270.782023-04-228518Actual
5326200.002022-08-238517Budget
2134149.702023-11-2385111Actual
2500197.002024-03-228536Actual
3285027.002024-10-228526Actual
1289940.002023-03-238526Budget
30891166.242024-08-228528Actual
30387314.002024-08-228514Actual
1029107.142022-04-228528Actual
1993129.002023-10-238526Actual
1488488.002023-05-238536Actual
8882108.662022-11-238528Actual
20194261.692023-10-238518Actual
10382108.002023-01-218564Actual
35708108.212024-12-2185112Actual
12948103.002023-03-238536Actual
5464276.842022-08-238518Actual
782085.932022-10-238568Actual
13666123.002023-04-228564Actual
2234465.652023-12-2185111Actual
2045639.062023-10-2385611Actual
2881217.782024-06-2285511Actual
3635556.002025-01-218556Actual
2201660.002023-12-218546Actual
1797929.002023-08-238556Actual
841344.002022-11-238526Actual
8834100.002022-11-238518Budget
35295285.002024-12-218517Actual
406340.002022-07-238556Budget
953041.002022-12-218526Actual
1928565.652023-09-2285111Actual
3582764.412024-12-2185113Actual
2884679.482024-06-2285611Actual
2255013.532023-12-2185612Actual
37127233.002025-02-208563Actual
5979200.002022-09-228515Budget
1789925.002023-08-238526Actual
28142194.002024-06-228564Actual
855658.002022-11-238556Actual
17567317.002023-08-238513Actual
2435220.972024-02-2085211Actual
26306432.912024-04-218518Actual
3407106.002022-07-238513Actual
22607281.002024-01-218513Actual
15503326.002023-06-238513Actual
3183981.002024-09-218566Actual
1064737.002023-01-218526Actual
2239936.932023-12-2185311Actual
915820.002022-12-218573Actual
3221243.512022-06-238518Actual
1895743.002023-09-228546Actual
1172290.002023-02-208516Budget
102860.002022-04-228528Budget
427112.002022-04-228565Actual
393801457.802025-04-218574Actual
346960.002022-07-238563Budget
6041100.002022-09-228565Budget
1467891.002023-05-238564Actual
3118535.872024-08-2285212Actual
7710181.392022-10-238518Actual
1544613.532023-05-2385612Actual
5093100.002022-08-238536Budget
22132178.002023-12-218517Actual
18103126.002023-08-238567Actual
1413100.002022-05-238564Budget
22820138.002024-01-218515Actual
14644168.002023-05-238514Actual
21221316.242023-11-238518Actual
10461144.002023-01-218515Actual
38866143.512025-03-238528Actual
1939423.102023-09-2285511Actual
122780.002022-05-238563Budget
2479583.002024-03-228564Actual
9997157.142022-12-218528Actual
37629242.002025-02-208567Actual
445080.002022-07-238568Budget
9810178.002022-12-218517Actual
28348130.002024-06-228536Actual
26873225.002024-05-228563Actual
3334891.192024-10-2285611Actual
1554100.002022-05-238565Budget
1830811.402023-08-2385211Actual
29051185.472024-06-2285213Actual
3106577.362024-08-2285411Actual
256561311.102024-04-208574Actual
3438332.672024-11-2285211Actual
38958128.422025-03-2385111Actual
3060048.002024-08-228526Actual
32517275.002024-10-228513Actual
32400111.782024-09-2185113Actual
3556370.972024-12-2185311Actual
2293917.002024-01-218526Actual
3402875.002024-11-228546Actual
37035125.822025-01-2185613Actual
3656126.002022-07-238564Actual
242820.002022-06-238573Budget
2508676.002024-03-228566Actual
466630.002022-08-238573Budget
15623146.002023-06-238514Actual
11503100.002023-02-208564Budget
1901575.002023-09-228566Actual
2098992.002023-11-238536Actual
10988142.002023-01-218567Actual
35040157.002024-12-218565Actual
2446767.782024-02-2085611Actual
70044.002022-04-228556Actual
8365122.002022-11-238516Actual
37595282.002025-02-208517Actual
2355410.332024-01-2185612Actual
19811131.002023-10-238515Actual
3794998.632025-02-2085611Actual
23731179.002024-02-208514Actual
35854134.592024-12-2185213Actual
3833451.002025-03-238573Actual
1727920.972023-07-2385211Actual
13323231.392023-03-238518Actual
29502122.002024-07-228536Actual
2642782.682024-04-2185111Actual
1491051.002023-05-238546Actual
2541126.292024-03-2285311Actual
33762301.002024-11-228514Actual
33468136.932024-10-2285612Actual
29084124.062024-06-2285613Actual
1866337.002023-09-228573Actual
1019771.002023-01-218563Actual
1177140.002023-02-208526Budget
28023203.002024-06-228563Actual
894170.002022-11-238568Budget
33112340.482024-10-228518Actual
2606780.002024-04-218536Actual
1934017.782023-09-2285311Actual
781970.002022-10-238568Budget
9346131.002022-12-218515Actual
29644306.002024-07-228517Actual
27431343.512024-05-228518Actual
10987100.002023-01-218567Budget
565290.002022-09-228513Actual
12381100.002023-03-238513Budget
3219085.872024-09-2185411Actual
1353174.002022-05-238514Actual
35978186.002025-01-218563Actual
1589052.002023-06-238546Actual
861489.002022-11-238566Actual
1172398.002023-02-208516Actual
504540.002022-08-238526Budget
168139.002022-05-238526Actual
1492190.002022-05-238515Actual
4856167.002022-08-238515Actual
39386-105.002025-04-218576Actual
9579111.002022-12-218536Actual
5325135.002022-08-238517Actual
1828055.022023-08-2385111Actual
55630.002022-04-228526Budget
2432448.632024-02-2085111Actual
14143110.172023-04-228528Actual
616843.002022-09-228526Actual
2614160.002022-06-238515Actual
30302193.002024-08-228563Actual
1733344.382023-07-2385411Actual
1059896.002023-01-218516Actual
4714200.002022-08-238514Budget
3668653.952025-01-2185211Actual
9021101.002022-12-218513Actual
25700234.002024-04-218513Actual
3405449.002024-11-228556Actual
2142343.312023-11-2385411Actual
245522.892024-02-2085212Actual
2245967.782023-12-2185611Actual
2443310.332024-02-2085511Actual
3638883.002025-01-218566Actual
2650937.992024-04-2185411Actual
29679218.002024-07-228567Actual
8286112.002022-11-238565Actual
915930.002022-12-218573Budget

Generated 2025-05-23 00:55:43.892 UTC